Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140522APB_FTO_203770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPANASAM TN-13-009-032-032/119
(UMBALAPPADI) 		2913009000NRG23140520220150518 14/05/2022 A.Amsavalli 2913009WL005496 A.Amsavalli 00177 IOBA0000555 1344 1344 Processed 28/05/2022 015438045 A.Amsavalli INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-032-032/119
(UMBALAPPADI) 		2913009000NRG23140520220150517 14/05/2022 S.Anbukarasi 2913009WL005496 S.Anbukarasi 00177 IOBA0000555 1344 1344 Processed 28/05/2022 015438045 S.Anbukarasi INDIAN OVERSEAS BANK(508541)
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140522APB_FTO_203770 Indian Overseas Bank IOBA0000555 RAJAGIRI 2688

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